Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 23,404 | 16/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 11,200 | 24/10/2017 | 4THSFC/2017-18/C/1 | 1,700 | ||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 59,702 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 43,985 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 52,025 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/48 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/11 | Expenditures | 56,773 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/12 | Expenditures | 139,985 | ||||||||||
Direct Receipts | 24/10/2017 | 4THSFC/2017-18/P/38 | Expenditures | 3,110 | ||||||||||
Direct Receipts | 24/10/2017 | 4THSFC/2017-18/P/39 | Expenditures | 2,715 | ||||||||||
Direct Receipts | 24/10/2017 | 4THSFC/2017-18/P/40 | Expenditures | 2,295 | ||||||||||
Direct Receipts | 24/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 9,625 | ||||||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 8,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:52:35 AM. |